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HomeMy WebLinkAbout224689 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358404 Page 1 of 1 �t( ONE CIVIC SQUARE WELLS FARGO BANK a CARMEL, INDIANA 46032 WF 8113 CHECK AMOUNT: $500.00 PO BOX 1450 CHECK NUMBER: 224689 MINNEAPOLIS MN 55485-8113 CHECK DATE: 912512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 978412 500 . 00 OTHER PROFESSIONAL FE Fee Invoice Corporate Trust Services sf- Gc° fae'm'.a' �ex.'Tfls 'Ev 44a`.: Invoice Number Billing Date Due Date *Amount Duey �x 978412 07/01/2013 07/31/2013500 qyvs tPlu:senta_ilor}i,r�eu}imcntt�. i Alailing Address: City of Carmel,Indiana Wells Fargo Bank Clerk Treasurer WF 8113 One Civic Square P.O.Box 1450 Minneapolis,MN 55485-8113 lVire Instructions: ABA 4� 121000248 Carmel;IN 46032 DDA 9: 1000031565 Swift Code:WFBIUS6S Reference:Invoice#, Accnt Name,Attn Name .4 CH Instructions: ABA#: 091000019 Please return this portion of the statement withvour pgvment in the envelope provided: DDA 9: 1000031565 Memo:Invoice 9, Account Name,Attn Name Please retain this portion for vour records Account Number: CARMREDE08 Carmel Red Dist.Taxable Tax Inc 2008 Administration Charges For the Period 07/15/20t3 through 07/14/2014 Paying Agent Fee $500.00 Total Amount Dire: $500.00 Billings past Clue are suhject to an 18%annual finance charge of]he balance clue. lease address questions to Belinda Coleman Phone-612-667-4676 Email-belinda.m coleman @wellsfargo.com Page-1(978412) Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee We fi ar9 o Bak Purchase Order No. P. U. �(��( � SO _ Terms �f►ttl edN�IS� Ad 55-495- 8113 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -I-13 `178 Mo fee 1009604 0.0° Total 5po °B I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 e 113 F�r90 84h k IN SUM OF $ W F 81/3 P.O . Rex 1yt50 Pli hlle[�bo�is , l�l� 55ffgS—Bll3 $ 500,00 ON ACCOUNT OF APPROPRIATION FOR UP 02 9 i,k t.0)r,A Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# Gp I hereby certify that the attached invoice(s), or go—Z �Z 3 1 �1 5�a_�6 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9-79-0-2013 1 A J igna re �--- Cost distribution ledger classification if Title claim paid motor vehicle highway fund